• HSC OP 72.01 Purchasing Supplies, Equipment and Services
• HSC OP 72.02 Guidelines for Proprietary Purchasing
  • Attachment A - Sole Source or Proprietary Purchase Justification Form
• HSC OP 72.03 Direct Pay Expenditures
  • Attachment A - Taxability of Employee Awards, Prizes and Gifts
  • Attachment B - Employee Non-Cash Awards, Prizes and Gifts Form
  • Attachment C - Non-Employee Awards, Prizes and Gifts Form
  • Attachment D - Substantiation of Donations and Sponsorships Form
• HSC OP 72.04 Equipment Purchased for Sponsored Federal Projects
• HSC OP 72.05 Determination of Employee or Independent Contractor Status
• HSC OP 72.06 Leasing of Space and Facilities
• HSC OP 72.07 Lease Purchase of Equipment and Other Commodities
• HSC OP 72.08 Independent Academic Services
• HSC OP 72.09 Expenditure Payments
• HSC OP 72.10 Invoice Processing and the Prompt Payment Law
  • Attachment A - Justification for Late Invoices
• HSC OP 72.11 Purchasing/Leasing Motor Vehicles
• HSC OP 72.12 Payments to Nonresident Aliens
• HSC OP 72.13 Historically Underutilized Businesses
  • Attachment A - HSP Change Order Request Form for Contract Modifications
• HSC OP 72.14 - Unassigned
• HSC OP 72.15 Purchasing Card Program
• HSC OP 72.16, Official Functions, Business Meetings, and Entertainment
  • Attachment A - Pre-Approval Form for Official Functions
  • Attachment B - Authorization to Serve Alcohol Form
• HSC OP 72.17, Purchasing of Pharmaceuticals
• HSC OP 72.18, Employee Moving Expenses
• HSC OP 72.19, Payments to Research Participants/Patient Studies